Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,843 | 13/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 31,924 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 35 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 97,411 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 301,708 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,467 | |||||||
28/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,010 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 105,717 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 482 | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 41,934 | |||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,843 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,843 | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 302,962 | 28/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 74,989 | |||||||
29/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 247,730 | 28/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 10,450 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 32,379 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Receipt Cancellation | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:35 PM. |